Guideline Information

designEngagementDate	Lines: 2
Constraint: Mandatory when GlobalRegistrationStatusCode is equal to "Approved".

GlobalDocumentReferenceTypeCode	Lines: 17 44 74
Entity Instances
Applied Promotions
Approval	Authorization Request Approval
ASP Claim	The unique identifier assigned by the ASP for a warranty claim.
ASP Part Return	The unique identifier assigned by the ASP for a part return.
ASP PartOrder	The unique identifier assigned by the ASP for a part order.
ASP Requisition	The unique identifier assigned by the ASP to reference a work order.
Catalog	Product Catalog.
Commercial Invoice
Component Failure Analysis Request Number	Failure Analysis request document that will accompany the product providing characteristics of the component failure.
Consumption Reference	Unique consumption reference number identifying the product consumption issue i.e. one-to-one relationship with physical flow.
Contract
Credit Memo	Traditional credit note or memo.
Customer Batch Number	Product batch number of customer.
Customer Order Number	In a virtual sourcing relationship, a third party trading partner is supplying a part to a customer on behalf of another company that has taken the order for the customer. In this case a Customer Order Number is associated to the request for material that is sent to the virtual trading partners.
Customs Number	Customs clearance number.
Debit Memo	Traditional debit note or memo.
Delivery Note
Discontinuation	Discontinuation Notice.
Drawing #
Fulfillment Order	Sales order or transfer order fulfilling demand out of a facility (outbound shipment).
Invoice
Master Event Number
Model Number
Notes
OEM Claim	The unique identifier assigned by the OEM for a warranty claim.
OEM Part Order	The unique identifier assigned by the OEM for a part order.
OEM Part Return	The unique identifier assigned by the OEM for a part return.
OGA	Other governmental agency issued document.
Original Invoice	Refers to previously issued invoice.
Original SBI Invoice	Refers to previously issued self-billing invoice.
Packing List/Packing Slip	Unique number that identifies packing form prior to shipment.
Product Failure Analysis Request Number	Failure Analysis request document that will accompany the product providing characteristics of the product failure.
Productuion Order Number	Production order number for material release.
Purchase Order
Purchase Order IN
Purchase Order OUT
Quote
Receipt	Document identifying the receipt of materials or products into a facility against a purchase order or transfer order (inbound shipment).
Replenishment Order	Purchase order or transfer order replenishing inventory into a facility (inbound shipment).
Requisition
Rework Purchase Order	Purchase order for materials or product returned to and reworked by a supplier.
RMA - Returned Material Authorization
Sales Order
Scheduling Agreement	Similar to contracts. Contains the quantity of an article that is to be ordered from a vendor and the price for article or service that is to be procured.
Self Billing Credit Memo	Credit Memo used in self-billing scenario.
Self Billing Debit Memo	Debit Memo used in self-billing scenario.
Self Billing Invoice	Invoice in self billing scenario.
Serial Number
Service Order	A document that gives a repair provider the necessary authorization to repair or upgrade a product either at the customer site or at the repair provider’s site.
Shipping Reference Identifier	A document that contains the shipping reference number which allows the product to be tracked within the outsourced logistic providers network.
SNCL	Shipset Number on Code List
Spec #
Supplier Batch Number	Product batch number of supplier.
Switch Authorization
Terms and Conditions
Transfer Order	Order which results in materials or products being moved from one facility to another (outbound shipment and inbound shipment).
Warranty Claim	Denotes a warranty claim.
Waybill
Work Order

GlobalPartnerRoleClassificationCode	Lines: 18 45 75 197 214
Constraint: Only GlobalPartnerRoleClassificationCode equal to "Demand Creator" is allowed.	214
Constraint: Only GlobalPartnerRoleClassificationCode equal to "Product Provider" is allowed.	197
Entity Instances
Account Supplier	Any trading partner that buys or sells products/services from customers and/or vendors.
Account User	Any trading partner that requires an account to buy or sell products/services.
Anonymous Buyer	A requestor of information that chooses to remain anonymous.
Appointment Provider	The stakeholder(s) in the shipment delivery activity.
Authorized Service Provider	The Service Provider authorized by an OEM to perform service on a unit.
Authorizer	The partner role that provides product authorization, from a product owner or manufacturer, for a reselling organization to resell a product.
Buyer	An employee or organization that buys products for a partner type in the supply chain.
Catalog Distributor	The partner role that distributes catalog information to catalog producers and buyers.
Catalog Producer	The partner role that produces catalog information for a partner type in the supply chain.
Change Requester	A party who has an interest in requesting a review of a possible change to the component. The requester may be any party including customers and suppliers.
Change Review Forum	A party who has responsibility for the review of Engineering Change Requests and the drafting and review of Engineering Change Orders. The Change Review Forum is assumed to be at the company that has responsibility for the engineering aspects of the component affected by the change.
Claim Requester	The owner of the shipments who is responsible for the intact delivery.
Consignee	The receiver of the shipment.
Consumption Notification Provider	Trading Partner role responsible for sending the notification of material consumption by a production location
Consumption Notification User	Trading Partner role responsible for receiving and processing the notification of material consumption thereby invoicing the customer for consumed material
Credit Provider	This partner role is responsible for providing credit information about potential customers.
Credit Reference Requester	This partner role is responsible for requesting credit information about potential customers.
Customer	This partner role creates a demand for a product or service.
Customer Manager	This partner role manages the relationship with the business customers.
Decision Stakeholder	The party (such as suppliers, customers and others) who is responsible for the review and approval of the Engineering Change Approval Request. The stakeholders may be from multiple organizations.
Delivery Appointment Provider	A party that receives a request for a change to a previously scheduled delivery appointment.
Delivery Appointment Requester	A party that requests a change to a previously scheduled delivery appointment.
Demand Creator	The partner role that identifies the opportunity, submits design registration, provides engineering support to advance the opportunity towards design win, and generates revenue by satisfying customer demand for a product.
Design Engineering Information Receiver	This partner role uses technical information for updating enterprise databases (such as electronic catalog systems), design or test engineering, and manufacturing.
Design Engineering Information Sender	This partner role distributes the design engineering information of the agreed types in the agreed amounts at the agreed times.
Exception Identifier	The party/organization that monitors and identifies exceptions based on predefined exception criteria and sends notifications of the identified exceptions. In a collaborative forecasting process, the Exception Definer may be the Forecast Owner, Forecast Recipient, Forecast Reply Recipient and/or an external party.
Exception Recipient	The party/organization requiring visibility to an exception and receiving notifications on the identified exceptions. In a collaborative forecasting process, the Exception Recipient may be the Forecast Owner, Forecast Recipient and/or Forecast Reply Recipient. The Exception Identifier may send a notification for a specific exception to multiple Exception Recipients.
Failure Report Administrator	An employee or organizational entity that receives and processes PIP Failure Notifications.
Financing Processor	The organization that processes the request for financing.
Forecast Owner	The party/organization that monitors and identifies exceptions based on predefined exception criteria and sends notifications of the identified exceptions. In a collaborative forecasting process, the Exception Identifier may be the Forecast Owner, Forecast Recipient, Forecast Reply Recipient and/or an external party.
Forecast Recipient	The party that receives a strategic or order forecast.
Forecast Reply Recipient	The party that receives a forecast reply. The Recipient can be the original forecast owner or other forecast partner (Please refer to the GlobalPartnerClassificationCode).
Implementation Plan Creator	The partner role that creates, maintains and manages an implementation plan associated with an Engineering Change Order.
Initiator	The party that starts the data exchange.
Integrator	The organization responsible for the production of the product. Change requests are communicated back to the Qualification Owner.
In-transit Information User	The party who receives shipment status information.
Inventory Information Provider	An organization that owns or holds inventory and provides information about this inventory to partners in the supply chain. This may be a distributor, contract manufacturer, supplier or OEM reporting inventory that they hold and/or own.
Inventory Information User	An employee or organizatrion that uses information about inventory.
Invoice Provider	The organization that generates the invoice.
Invoice Receiver	The organization being invoiced.
Invoice Reject Provider	The organization that rejects an invoice.
Invoice Reject Receiver	The organization being issued an Invoice Reject Notification.
Marketing Activity Information User	The party who uses information about Marketing Activities. This party might include distributors, and retail operations.
Marketing Activity Initiator	The partner role that distributes information about marketing activities being sponsored by the organization.
Material Release Information Provider	Trading Partner role responsible for triggering release of materials to a delivery location
Material Release Information User	Trading Partner role responsible for receiving trigger to release material to a delivery location and shipping material to delivery location
Payee	The party receiving a payment.
Payer	The party issuing a payment.
PIP Failure Notifier	An organizational process that automatically notifies the appropriate Failure Report Administrator of a PIP process failure.
Product Distributor	The party authorized by a Product Supplier to purchase goods and services from the Product Supplier and resell to customers.
Product Information Distributor	The partner role that distributes new product information to product information users and buyers.
Product Information Subscriber	The business partner that subscribes to product information from other business partners.
Product Information User	The partner role that uses product information to create or update enterprise systems and online promotion systems such as electronic catalog systems.
Product Provider	The partner role that creates a differentiated product, owns the registration process and creates a list of eligible products for use in design registration.
Product Supplier	This partner role supplies product to customers in the supply chain.
Qualification Owner	The organization responsible for the qualification of manufacturers and suppliers of parts for the product. The Qualification Owner defines and maintains the AML for the product.
Quality Data Provider	The party responsible for sending the Repair Quality Data. The Provider, through various means, learns of product or product component defect(s).
Quality Data User	The party who receives the repair and/or test data. The User analyzes the data and incorporates findings into its business model.
Receiver	The intended recipient of products or business information. The Receiver may verify receipt if prescribed.
Responder	The party that replies to the initiators message.
Return Provider	The party responsible for authorizing and/or processing the return.
Return Receiver	A third-party or warehousing operation responsible for receiving returns, inspecting the package contents and comparing to the issued RMA to assure the contents are what was authorized on the RMA.
Return Requester	Any party wishing to return a product. This role could be played by a large end-user such as the Government Services Administration (GSA), a distributor, or a reseller.
Sales Facilitator	This partner role facilitates the sale of product between partners in the supply chain.
Sales Lead Originator	The party assigning a sales lead to another party.
Sales Lead Processor	The party who receives the sales lead. This party is responsible for accepting or rejecting the lead, and if accepted, reports the status of the lead.
Sales Marketing Claim Processor	The partner role that processes the claim and/or remits compensation to the Sales Marketing Claimant.
Sales Marketing Claimant	The partner role that requests reimbursement from a Sales Marketing Claim Processor.
Sales Marketing Program Reimbursement Recipient	The partner role that receives status on a previously submitted sales marketing claim, or who receives reimbursement without submitting a claim.
Sales Marketing Program Reimburser	The partner role that is currently processing a sales marketing claim, (or providing a payment without a claim submitted) and who provides information on the status of the claim processing.
Self-Billing Invoice Provider	The party that generates the self-billing invoice plus being invoiced. It can re-issue the self-billing invoice.
Self-Billing Invoice Receiver	The organization that provides the services or goods. The organization that receives the payment.
Seller	An organization that sells products to partners in the supply chain.
Service Provider	A provider that performs a service such as repair, diagnose, maintain, install or remove on a unit.
Shipment Information User	The party who receives shipment status information.
Shipment Requester	The party requesting transportation services.
ShipmentController	The party who is authorized to make decisions regarding a shipment while in-transit.
Shipper	The party who relinquishes (assigns) a shipment to a transport service provider.
Shipping Provider	The organization responsible for performing the shipping logistics for the Shipper. The Shipping Provider ships products from one location to another as requested by the shipping order and informs the Shipper when the shipment has been sent.
Solution Provider	The party that may architect, configure, engineer, sell, or determine the fulfillment of the configured solution to partners in the supply chain.
Solution Requester	This party that creates a demand for a product or service, or has contracted with a Solution Provider for the manufacture or fulfillment of a product(s).
Specification Provider	The partner role that creates or passes on manufacturing specifications. This may be a Solution Provider, an OEM who is sub-contracting manufacturing tasks like fabrication or assembly, or another party.
Specification User	The partner role that uses a manufacturing specification. This might be a sub-contract assembler or fabricator.
Stakeholder	The party that is required to implement an Engineering Change Order. The Stakeholder may include all levels of suppliers, customers or other parties. The Stakeholder may represent multiple organizations. The Stakeholder may draft and/or be responsible for completing tasks in an implementation plan.
Status Requester	The functional partner role, that could be a Product Provider, that creates a differentiated product, owns the registration process and creates a list of eligible products, or who is responsible for identifying the opportunity (that is, it could be a Demand Creator).
Status Responder	The organizational partner role, that could be a Product Provider, that creates a differentiated product, owns the registration process and creates a list of eligible products, or who is responsible for identifying the opportunity (that is, it could be a Demand Creator).
Supplier	This partner role supplies product to customers in the supply chain.
Tender Information User	The stakeholder(s) in the tendering activity.
Transport Service Provider	The party that provides transportation services for a Shipment Requester.
Warranty Provider	The provider who honors the warranty terms and reimburses the Authorized Service Provider for a service event performed under the terms of the warranty.

ProductIdentification	Lines: 22 49 79
Constraint: One instance of either "GlobalProductIdentifier" or "PartnerProductIdentification" is mandatory.

GlobalPartnerClassificationCode	Lines: 25 52 82 202 219
Entity Instances
Broker	Representative of a third party.
Carrier	Product carrier for transporting goods in supply chain.
Contract Manufacturer	The party responsible for the services rendered.
Customs Broker	Product customs broker in supply chain.
Distribution Center	Product distributor in supply chain.
Distributor	Product distributor in supply chain.
End User	Product end user in supply chain.
End User Government	End user government.
Financier	Financial service provider in supply chain
Freight Forwarder	Product freight forwarder for transporting goods in supply chain.
Manufacturer	Product manufacturer in supply chain.
Manufacturing Division	A separate unit of a manufacturer.
Original Equipment Manufacturer	Product manufacturer of original equipment in the supply chain.
Reseller	The party who buys goods from a manufacturer and resells them to customers unchanged.
Retailer	Product retailer in supply chain.
Service Provider	A provider of services such as repair, diagnoses, maintainence, installation or removal of a unit.
Shopper	Product shopper in supply chain.
Supplier	Used to identify a supplier’s part number or the model number of the product or service.
Warehouser	Product warehouser in supply chain.

DesignWinStatusReasonCode	Lines: 31 59 89 154 172 183
Constraint: Mandatory if DispositionCode is equal to "Pending" or "Rejected".	183
Entity Instances
Company Out Of Business	Company is out of business.
Competing Registration Present	Registration for part and customer already exists with another distributor.
Contact Approver	Please call to resolve issue with request.
Contract Manufacturer	Manufacturing is now serviced by the contract manufacturer, not distribution.
Customer Requested To Close The Opportunity	The end customer has asked the product provider to close the registration.
Design Already Done	The design has already been completed and therefore the demand creator is not eligible for design registration for this project.
Design Win Date Must Be A Future Date	The design win date supplied by the demand creator is in the past and the product provider requires the date to be in the future.
Duplicate Claim	A Design Win claim for the same registration has previously been accepted and approved.
Duplicate Registration	Registration for part and customer already exists with requesting distributor.
Expired Design Registration Status	Project expired and therefore no longer eligible for design registration.
Insufficient Information	One or more required data elements was not provided or information in a given data element is incomplete.
Invalid Company Contact	The company contact supplied was determined invalid by the product provider.
Invalid Customer Code	The product provider cannot identify the customer code or the customer code supplied is invalid.
Invalid Customer Contact	The customer contact has been determined invalid by the product provider.
Invalid Opportunity Attachment	The opportunity attachment has been determined invalid by the product provider.
Invalid Opportunity Note Or Comment	The opportunity note or comment has been determined invalid by the product provider.
Invalid Part Number	Supplier cannot identify part number as one of its own.
Invalid Partner Code	The partner code has been determined invalid by the product provider.
Invalid Partner Role	The partner role has been determined invalid by the product provider.
Invalid Product	The product has been determined invalid by the product provider.
Invalid Product Price	The product price has been determined invalid by the product provider.
Invalid Product Quantity Per System	The product quantity per system has been determined invalid by the product provider.
Invalid Projected Sales Quantity	The projected sales quantity has been determined invalid by the product provider.
Lost Design	Design has been lost and is therefore no longer eligible for registration.
Multiple Distributors Give Support	Multiple demand creators are providing support for this project and therefore it is not eligible for design registration.
No Commercial Relation	The demand creator submitting the design does not have a valid commercial relationship (e.g., franchise agreement) with the product provider.
No Distributor Field Application Engineer	The demand creator no longer has a field application engineer supporting the project.
No Engineer Services Required	The customer or design does not require technical investment of resources and therefore the registration is deemed invalid by the product provider.
Not A Registerable Part Number Or Part Number Not Eligible For Registration	Part number is a good supplier part, but is not eligible for registration.
Not A Valid Customer Project	The customer project has been determined invalid for design registration.
Not Supported By Distributor	The product provider has determined that this registration is invalid because it is not being supported by the demand creator.
Opportunity Attachment Too Large	The opportunity attachment has been determined to be too large by the product provider.
Part Number Not In Price Book	Some suppliers require that a part be in the price book before issuing a registration.
Production Win Date Must Be Future Date	The production win date supplied by the demand creator is in the past and the product provider requires the date to be in the future.
Project Cancelled By Customer	The customer has cancelled the project for this design registration.
Project Delayed By Customer	The customer has delayed the project for this design registration.
Project Safety Not Green	The use of the part in this particular project does not meet the product provider's eligibility requirements for design registration.
Quantity Metric Not Met	Quantity of parts required to satisfy Design Win threshold requirement has not been met.
Registration Number Is Not Valid	Supplier cannot identify register number with any valid register numbers for that distributor.
Required Fields Incomplete	Minimum fields of information required by supplier was not met.
Resale Inactivity	Registration was in production win status, but there have not been sufficient resales to keep it active.
Sales Metric Not Met	Dollar sales volume required to satisfy Design Win threshold requirement has not been met.
Under Review	Design registration request has not completed the review process.
Value Not High Enough	Value of opportunity does not meet minimum requirements for registration.
Wrong Customer Name	Customer name does not match name on existing registration.

designWinStatusReasonCodeExplanation	Lines: 32 60 90 155 173 184
Constraint: DesignWinStatusReasonCode must be present in order to include designWinStatusReasonCodeExplanation.FreeFormText and the data present in designWinStatusReasonCodeExplanation.FreeFormText must relate directly to the DesignWinStatusReasonCode indicated.	32 60 90 173 184

GlobalRegistrationStatusCode	Lines: 33 61 91 174
Entity Instances
Approved	Registration has been approved as Design Win eligible.
Closed	Registration has been closed by supplier or customer request and is not subject to renewal.
Denied	Registration has been rejected (turned down) for Design Win eligible status.
Expired	Opportunity was not updated within the predetermined time frame supplied by the Supplier.
Final Registration	Indicates limited incentives apply from here on.
Offshore win	Production in the other geography has been verified and the offshore win claim has been approved.
Offshore win claim	Production is being done in a geography different than the geography the opportunity was generated in.
Pending	Registration has been submitted and logged (on the supplier's system), but approval is pending or on hold.
Production	Approved registration, has reached Production Win threshold, making sales eligible for enhanced margin, rebates or bonuses.
Valid	Design registration acknowledged by the supplier, but not yet approved for design win. The Valid stage allows the distributor to finish the design, submit Bill of Materials or block diagrams as required to meet conditions for Approval. The supplier is not yet protected as there are still outstanding conditions for getting to Approved.
Win	Approved registration has reached the Design Win threshold, making sales eligible for enhanced margin, rebates or bonuses.

GlobalCurrencyCode	Lines: 37 65 95
Entity Instances
ADP	ANDORRA (multiple)
AED	UNITED ARAB EMIRATES
AFA	AFGHANISTAN
ALL	ALBANIA
AMD	ARMENIA
ANG	NETHERLANDS ANTILLES
AON	ANGOLA (multiple)
AOR	ANGOLA (multiple)
ARS	ARGENTINA
ATS	AUSTRIA
AUD	TUVALU
AWG	ARUBA
AZM	AZERBAIJAN
BAM	BOSNIA AND HERZEGOVINA
BBD	BARBADOS
BDT	BANGLADESH
BEF	BELGIUM
BGL	BULGARIA
BHD	BAHRAIN
BIF	BURUNDI
BMD	BERMUDA
BND	BRUNEI DARUSSALAM
BOB	BOLIVIA (multiple)
BOV	BOLIVIA (multiple)
BRL	BRAZIL
BSD	BAHAMAS
BTN	BHUTAN (multiple)
BWP	BOTSWANA
BYB	BELARUS
BZD	BELIZE
CAD	CANADA
CHF	SWITZERLAND
CLP	CHILE
CNY	CHINA
COP	COLOMBIA
CRC	COSTA RICA
CUP	CUBA
CVE	CAPE VERDE
CYP	CYPRUS
CZK	CZECH REPUBLIC
DEM	GERMANY
DJF	DJIBOUTI
DKK	GREENLAND
DOP	DOMINICAN REPUBLIC
DZD	ALGERIA
ECS	ECUADOR
EEK	ESTONIA
EGP	EGYPT
ERN	ERITREA
ESP	SPAIN
ETB	ETHIOPIA
EUR	EUROPEAN UNION
FIM	FINLAND
FJD	FIJI
FKP	FALKLAND ISLANDS(MALVINAS)
FRF	FRENCH SOUTHERN TERRITORIES
GBP	UNITED KINGDOM
GEL	GEORGIA
GHC	GHANA
GIP	GIBRALTAR
GMD	GAMBIA
GNF	GUINEA
GRD	GREECE
GTQ	GUATEMALA
GWP	GUINEA-BISSAU
GYD	GUYANA
HKD	HONG KONG
HNL	HONDURAS
HRK	CROATIA
HTG	HAITI
HUF	HUNGARY
IDR	INDONESIA
IEP	IRELAND
ILS	ISRAEL
INR	BHUTAN (multiple)
IQD	IRAQ
IRR	IRAN (ISLAMIC REPUBLIC OF)
ISK	ICELAND
ITL	VATICAN CITY STATE (HOLY SEE)
JMD	JAMAICA
JOD	JORDAN
JPY	JAPAN
KES	KENYA
KGS	KYRGYZSTAN
KHR	CAMBODIA
KMF	COMOROS
KPW	KOREA, DEMOCRATIC PEOPLE'S REPUBLIC OF
KRW	KOREA, REPUBLIC OF
KWD	KUWAIT
KYD	CAYMAN ISLANDS
KZT	KAZAKHSTAN
LAK	LAO PEOPLE'S DEMOCRATIC REPUBLIC
LBP	LEBANON
LKR	SRI LANKA
LRD	LIBERIA
LTL	LITHUANIA
LUF	LUXEMBOURG
LVL	LATVIA
LYD	LIBYAN ARAB JAMAHIRIYA
MAD	WESTERN SAHARA
MDL	MOLDOVA, REPUBLIC OF
MGF	MADAGASCAR
MKD	MACEDONIA, THE FORMER YUGOSLAV REPUBLIC OF
MMK	MYANMAR
MNT	MONGOLIA
MOP	MACAU
MRO	MAURITANIA
MTL	MALTA
MUR	MAURITIUS
MVR	MALDIVES
MWK	MALAWI
MXN	MEXICO
MYR	MALAYSIA
MZM	MOZAMBIQUE
NGN	NIGERIA
NIO	NICARAGUA
NLG	NETHERLANDS
NOK	BOUVET ISLAND
NPR	NEPAL
NZD	COOK ISLANDS
OMR	OMAN
PAB	PANAMA
PEN	PERU
PGK	PAPUA NEW GUINEA
PHP	PHILIPPINES
PKR	PAKISTAN
PLN	POLAND
PTE	PORTUGAL
PYG	PARAGUAY
QAR	QATAR
ROL	ROMANIA
RUR	RUSSIAN FEDERATION
RWF	RWANDA
SAR	SAUDI ARABIA
SBD	SOLOMON ISLANDS
SCR	SEYCHELLES
SDD	SUDAN
SEK	SWEDEN
SGD	SINGAPORE
SHP	SAINT HELENA
SIT	SLOVENIA
SKK	SLOVAKIA
SLL	SIERRA LEONE
SOS	SOMALIA
SRG	SURINAME
STD	SAO TOME AND PRINCIPE
SVC	EL SALVADOR
SYP	SYRIAN ARAB REPUBLIC
SZL	SWAZILAND
THB	THAILAND
TJR	TAJIKISTAN
TMM	TURKMENISTAN
TND	TUNISIA
TOP	TONGA
TPE	EAST TIMOR
TRL	TURKEY
TTD	TRINIDAD AND TOBAGO
TWD	TAIWAN, PROVINCE OF CHINA
TZS	TANZANIA, UNITED REPUBLIC OF
UAH	UKRAINE
UGX	UGANDA
USD	UNITED STATES
UYU	URUGUAY
UZS	UZBEKISTAN
VEB	VENEZUELA
VND	VIETNAM
VUV	VANUATU
WST	SAMOA
XAF	CONGO
XCD	GRENADA
XDR	INTERNATIONAL MONETARY FUND
XOF	TOGO
XPF	NEW CALEDONIA
XPR	FRENCH POLYNESIA
YER	YEMEN
YUM	YUGOSLAVIA
ZAR	NAMIBIA
ZMK	ZAMBIA
ZRN	ZAIRE
ZWD	ZIMBABWE

GlobalMonetaryAmountTypeCode	Lines: 38 66 96
Entity Instances
Credit
Debit
Discount Percentage
Discount Value
Net Amount
Total Amount
Unit Price
Zero Remit

InvoiceChargeTypeCode	Lines: 39 67 97
Entity Instances
Allowances and Charges
Custom Charges
Deposit Amount
Expedited Shipping Charge	Charge for accelerating the delivery of a product.
Freight Charges
Handling Charges
Lease Charge	Charge for the use of a product in which the purchaser assumes certain responsibilities of ownership.
License Charge	Charge for the use of a product (usually software) in which the manufacturer maintains ownership of the product.
Maintenance Charge	Charge (usually periodic) for providing maintenance support for a product.
Purchase Charge	Charge for a product in which the buyer takes all responsibilities of ownership.
Quantity Discount
Rental Charge	Charge for the use of a product (usually hardware) in which the manufacturer maintains ownership of the product.

GlobalPriceTypeCode	Lines: 41 69 99
Entity Instances
ACS	Authorized Cost - The negotiated cost agreed upon between the supplier and distributor at the time the “debit” is authorized.
ASP	Average selling price - Manufacturer's published price
Claim Amount
Contract	Contractual negotiated volume prices, customer specific.
Contract Manufacturing	Third party manufacturers.
Country Price List
CP	Catalog price - Book (the supplier’s published cost at the time of transaction) or Published Price.
CS	Cost - Price for which the distributor purchased the parts.
DIS	Distribution Price
Disti	Disti Cost; Quantity Price books.
Distribution Price	The recommended amount the distributors pay.
Duty Free	Exempt from import tax.
Duty Paid	Import tax already tendered.
Education	The price offered for purchases to support educational contracts or builds.
Exception	Pricing that does not conform to a rule or generalization; special offers.
General	Standard pricing.
Government	The price offered to government contracts or builds.
LIS	List Price
Market Pricing	Contractual negotiated volume prices, distributor specific.
MUS	Minimum unit sale - Manufacturer's requirement of total dollar value for design opportunity
OEM Volume Pricing	Original equipment manufacturer's price per volume ordered.
QUO	Quote Price
RCS	Requested cost - Reseller's requested cost to the manufacturer.
Refurbished	Price for a product which has been remanufactured to meet new product specifications.
Reseller Expects
RSP	Resale - Price the distributor is authorized to use for sale to their customer.
Samples	Price offered for sample orders.
SPD	Special Discount Price
SRSP	Manufacturer's recommendation for unit pricing
Standard Rebate	Used to identify the general rebate that is issued with a price list.
Suggested Resale Price	The recommended resale price; including MSRP.
Threshold Price	The price offered once a certain order volume is reached.
TOC	Total Other Charges - Suggested resale price - The sum total of all distributor added charges to the customer for value added services, including but not limited to programming, tape and reel, labeling, date coding, kitting and in-house assembly.
Used	Price for a product previously placed into service.

designRegistrationIdentifier	Lines: 102 158
Constraint: Mandatory when GlobalRegistrationStatusCode is equal to "Approved".

designRegistrationRevision	Lines: 103 159
Constraint: Mandatory if GlobalDesignRegistrationNotificationCode is equal to "Update".

GlobalDesignRegistrationNotificationCode	Lines: 107 163
Constraint: GlobalRegistrationStatusCode will be provided by the Responder if GlobalDesignRegistrationNotificationCode is equal to "Change", unless the dispositionCode is equal to "Rejected" or "Pending". GlobalRegistrationStatusCode provided by the Responder will be "Closed" if dispositionCode is equal to "Accepted" and GlobalDesignRegistrationNotificationCode is equal to "Cancel".
Entity Instances
Cancel	Request to cancel the existing registration ("Closed" status).
Change	Request to change the existing registration and/or status.
Initial	The first-time response or notification regarding design registration status.
New Request	Request for a new registration.
Update	An updated response or notification regarding design registration status.

GlobalCountryCode	Lines: 109 127 147 165
Entity Instances
AD	ANDORRA
AE	UNITED ARAB EMIRATES
AF	AFGHANISTAN
AG	ANTIGUA AND BARBUDA
AI	ANGUILLA
AL	ALBANIA
AM	ARMENIA
AN	NETHERLANDS ANTILLES
AO	ANGOLA
AQ	ANTARCTICA
AR	ARGENTINA
AS	AMERICAN SAMOA
AT	AUSTRIA
AU	AUSTRALIA
AW	ARUBA
AX	ÅLAND ISLANDS
AZ	AZERBAIJAN
BA	BOSNIA AND HERZEGOVINA
BB	BARBADOS
BD	BANGLADESH
BE	BELGIUM
BF	BURKINA FASO
BG	BULGARIA
BH	BAHRAIN
BI	BURUNDI
BJ	BENIN
BL	SAINT BARTHELEMY
BM	BERMUDA
BN	BRUNEI DARUSSALAM
BO	BOLIVIA
BR	BRAZIL
BS	BAHAMAS
BT	BHUTAN
BV	BOUVET ISLAND
BW	BOTSWANA
BY	BELARUS
BZ	BELIZE
CA	CANADA
CC	COCOS (KEELING) ISLANDS
CD	CONGO, THE DEMOCRATIC REPUBLIC OF THE
CF	CENTRAL AFRICAN REPUBLIC
CG	CONGO
CH	SWITZERLAND
CI	CÔTE D'IVOIRE
CK	COOK ISLANDS
CL	CHILE
CM	CAMEROON
CN	CHINA
CO	COLOMBIA
CR	COSTA RICA
CS	SERBIA AND MONTENEGRO
CU	CUBA
CV	CAPE VERDE
CX	CHRISTMAS ISLAND
CY	CYPRUS
CZ	CZECH REPUBLIC
DE	GERMANY
DJ	DJIBOUTI
DK	DENMARK
DM	DOMINICA
DO	DOMINICAN REPUBLIC
DZ	ALGERIA
EC	ECUADOR
EE	ESTONIA
EG	EGYPT
EH	WESTERN SAHARA
ER	ERITREA
ES	SPAIN
ET	ETHIOPIA
FI	FINLAND
FJ	FIJI
FK	FALKLAND ISLANDS (MALVINAS)
FM	MICRONESIA, FEDERATED STATES
FO	FAROE ISLANDS
FR	FRANCE
GA	GABON
GB	UNITED KINGDOM
GD	GRENADA
GE	GEORGIA
GF	FRENCH GUIANA
GG	GUERNSEY
GH	GHANA
GI	GIBRALTAR
GL	GREENLAND
GM	GAMBIA
GN	GUINEA
GP	GUADELOUPE
GQ	EQUATORIAL GUINEA
GR	GREECE
GS	SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS
GT	GUATEMALA
GU	GUAM
GW	GUINEA-BISSAU
GY	GUYANA
HK	HONG KONG
HM	HEARD ISLAND AND MCDONALD ISLANDS
HN	HONDURAS
HR	CROATIA
HT	HAITI
HU	HUNGARY
ID	INDONESIA
IE	IRELAND
IL	ISRAEL
IM	ISLE OF MAN
IN	INDIA
IO	BRITISH INDIAN OCEAN TERRITORY
IQ	IRAQ
IR	IRAN, ISLAMIC REPUBLIC OF
IS	ICELAND
IT	ITALY
JE	JERSEY
JM	JAMAICA
JO	JORDAN
JP	JAPAN
KE	KENYA
KG	KYRGYSTAN
KH	CAMBODIA
KI	KIRIBATI
KM	COMOROS
KN	SAINT KITTS AND NEVIS
KP	KOREA, DEMOCRATIC PEOPLE'S REP. OF
KR	KOREA, REPUBLIC OF
KW	KUWAIT
KY	CAYMAN ISLANDS
KZ	KAZAKSTAN
LA	LAO PEOPLE'S DEMOCRATIC REPUBLIC
LB	LEBANON
LC	SAINT LUCIA
LI	LIECHTENSTEIN
LK	SRI LANKA
LR	LIBERIA
LS	LESOTHO
LT	LITHUANIA
LU	LUXEMBOURG
LV	LATVIA
LY	LIBYAN ARAB JAMAHIRIYA
MA	MOROCCO
MC	MONACO
MD	MOLDOVA, REPUBLIC OF
ME	MONTENEGRO
MF	SAINT MARTIN
MG	MADAGASCAR
MH	MARSHALL ISLANDS
MK	MACEDONIA, THE FORMER YUGOSLAV REPUBLIC OF
ML	MALI
MM	MYANMAR
MN	MONGOLIA
MO	MACAU
MP	NORTHERN MARIANA ISLANDS
MQ	MARTINIQUE
MR	MAURITANIA
MS	MONTSERRAT
MT	MALTA
MU	MAURITIUS
MV	MALDIVES
MW	MALAWI
MX	MEXICO
MY	MALAYSIA
MZ	MOZAMBIQUE
NA	NAMIBIA
NC	NEW CALEDONIA
NE	NIGER
NF	NORFOLK ISLAND
NG	NIGERIA
NI	NICARAGUA
NL	NETHERLANDS
NO	NORWAY
NP	NEPAL
NR	NAURU
NT	NEUTRAL ZONE
NU	NIUE
NZ	NEW ZEALAND
OM	OMAN
PA	PANAMA
PE	PERU
PF	FRENCH POLYNESIA
PG	PAPUA NEW GUINEA
PH	PHILIPPINES
PK	PAKISTAN
PL	POLAND
PM	SAINT PIERRE AND MIQUELON
PN	PITCAIRN
PR	PUERTO RICO
PS	PALESTINIAN TERRITORY, OCCUPIED
PT	PORTUGAL
PW	PALAU
PY	PARAGUAY
QA	QATAR
RE	REUNION
RO	ROMANIA
RS	SERBIA
RU	RUSSIAN FEDERATION
RW	RWANDA
SA	SAUDI ARABIA
SB	SOLOMON ISLANDS
SC	SEYCHELLES
SD	SUDAN
SE	SWEDEN
SG	SINGAPORE
SH	SAINT HELENA
SI	SLOVENIA
SJ	SVALBARD AND JAN MAYEN ISLANDS
SK	SLOVAKIA
SL	SIERRA LEONE
SM	SAN MARINO
SN	SENEGAL
SO	SOMALIA
SR	SURINAME
ST	SAO TOME AND PRINCIPE
SV	EL SALVADOR
SY	SYRIAN ARAB REPUBLIC
SZ	SWAZILAND
TC	TURKS AND CAICOS ISLANDS
TD	CHAD
TF	FRENCH SOUTHERN TERRITORIES
TG	TOGO
TH	THAILAND
TJ	TAJIKISTAN
TK	TOKELAU
TL	TIMOR-LESTE
TM	TURKMENISTAN
TN	TUNISIA
TO	TONGA
TP	EAST TIMOR
TR	TURKEY
TT	TRINIDAD AND TOBAGO
TV	TUVALU
TW	TAIWAN, PROVINCE OF CHINA
TZ	TANZANIA, UNITED REPUBLIC OF
UA	UKRAINE
UG	UGANDA
UM	UNITED STATES MINOR OUTLYING ISLANDS
US	UNITED STATES
UY	URUGUAY
UZ	UZBEKISTAN
VA	HOLY SEE (VATICAN CITY STATE)
VC	SAINT VINCENT AND THE GRENADINES
VE	VENEZUELA
VG	VIRGIN ISLANDS (BRITISH)
VI	VIRGIN ISLANDS (U.S.)
VN	VIET NAM
VU	VANUATU
WF	WALLIS AND FUTUNA ISLANDS
WS	SAMOA
YE	YEMEN
YT	MAYOTTE
YU	YUGOSLAVIA
ZA	SOUTH AFRICA
ZM	ZAMBIA
ZR	ZAIRE
ZW	ZIMBABWE

GlobalGeographicRegionCode	Lines: 110 166
Entity Instances
Global	All countries

PhysicalLocation	Lines: 116 136
Constraint: At least one occurrence of "GlobalLocationIdentifier", "PartnerLocationIdentifier" or "PhysicalAddress" is required.

PhysicalAddress	Lines: 122 142
Constraint: At least one associated element under PhysicalAddress is required, if "GlobalLocationIdentifier" or "PartnerLocationIdentifier" is not provided.

productProviderTrackingIdentifier	Lines: 152
Constraint: Mandatory when DispositionCode is equal to "Accepted" or "Pending"

RegistrationDisposition	Lines: 153 182
Constraint: At least one occurrence of RegistrationDisposition code must be used. If both occurrences are populated, then the disposition at the part level (line 165) takes precedence.

DispositionCode	Lines: 156 185
Entity Instances
Accepted	Confirmation of receipt of request and responding with a registration status in this exchange.
Pending	The demand creator's request has been accepted (e.g., all data is complete, but the data changes must be validated before a status update/confirmation can be sent), but an updated/confirmed registration status will be provided subsequently (with a 5C4 message).
Rejected	The demand creator's request has been rejected because of exceptions in the document (i.e. missing data). The response will not include an updated or confirmed registration.

GlobalRegistrationComplexityLevelCode	Lines: 167
Entity Instances
Above average	Above average complexity
Average	Average complexity
Maximum	Maximum complexity
Minimum	Minimal complexity
None	No complexity
Some	Some complexity

GlobalRegistrationInvolvementLevelCode	Lines: 168
Entity Instances
Above average	80% dedicated involvement of the Field Application Engineer
Average	60% dedicated involvement of the Field Application Engineer
Minimum	20% dedicated involvement of the Field Application Engineer
None	No involvement of the Field Application Engineer
Some	40% dedicated involvement of the Field Application Engineer
Total	100% dedicated involvement of the Field Application Engineer

ProjectStatusCode	Lines: 181
Entity Instances
Concept	Indicates a potential opportunity for a "design in" exists.
Design	Indicates that an engineer and project name has been assigned.
Production	POS (Point of Sale) reports indicate that product has been shipped for production builds, and the project is successfully completed.
Prototype	Indicates that a prototype build and evaluation is underway.

registrationSubmissionDate	Lines: 189
Constraint: Mandatory when GlobalDesignRegistrationNotificationCode is equal to "Update".

BusinessDescription	Lines: 199 216
Constraint: At least one business identifier must be provided: "businessName", "GlobalBusinessIdentifier" or at least one entity in "PartnerBusinessIdentification".

GlobalSupplyChainCode	Lines: 201 218
Entity Instances
Electronic Components	The electronic components supply chain.
Information Technology	The information technology supply chain.
Semiconductor Manufacturing	The semiconductor manufacturing supply chain.
Telecommunication Industry	The telecommunication industry supply chain.

GlobalDocumentFunctionCode	Lines: 203
Constraint: Only GlobalDocumentFunctionCode equal to "Response" is allowed.
Entity Instances
Request	The business document is a request for a business action to be performed by a partner.
Response	The business document is a response to a requesting partner.

Business Properties ( 40 )
Name	Definition
addressLine1	The first line of a physical address.
addressLine2	The second line of a physical address.
addressLine3	The third line of a physical address.
assemblyComments	Free form textual description regarding product assembly information.
beginDate	The start date of a date period.
cityName	The name of a city.
contactName	Name of the contact person(s) within the organization.
demandCreatorTrackingIdentifier	The proprietary unique identifier that represents a design registration request for a Demand Creator.
designEngagementDate	The date a product design is approved and/or expires for a supplier.
designRegistrationIdentifier	A proprietary unique identifier for a design registration.
designRegistrationRevision	Indicates a new or updated design registration.
designWinStatusReasonCodeExplanation	Further explanation provided by the Product Provider or the Demand Creator to clarify/explain the particular DesignWinStatusReasonCode.
effectiveRegistrationDate	The date registration becomes effective.
endDate	The end date of a date period.
facsimileNumber	The numerical schema designed to achieve contact via facsimile.
fromRole	The role initiating a business document exchange.
isRegistrationRenewable	Indicates whether or not the design registration is renewable.
postOfficeBoxIdentifier	The proprietary identity of a physical address, located at a post office, designed solely to accept and receive mail.
productProviderComments	Free form textual description provided for Product Provider.
productProviderFieldApplicationEngineer	The product provider Field Application Engineer.
productProviderLeadDescription	Description of a lead generated by the product provider and provided to the demand creator.
productProviderLeadTrackingIdentifier	A proprietary identifier communicated from the product provider to the demand creator for the purpose of identifying and tracking supplier generated leads.
productProviderSalesRepresentative	The product provider sales representative.
productProviderTrackingIdentifier	The proprietary unique identifier that represents a design registration request for a Product Provider.
projectComments	Free form textual description regarding a project.
projectIdentifier	Unique tracking identification number that identifies a project.
regionName	The name of a state or province within a country.
registrationBonusPercent	The amount that the manufacturer will pay the distributor upon successfully winning a design expressed as a percentage.
registrationRenewalDate	The date that a design registration is up for renewal.
registrationStatusDate	The date stamp when the registration status was generated.
registrationSubmissionDate	The date a Demand Creator submits the design registration information to a Product Provider.
renewalRequiredDate	The date the Product Provider requires action from the Demand Creator for a design registration.
requestingDocumentDateTime	The date-time that the requesting business document was generated. This is the same as the date-time stamp of the original business document.
requestingDocumentIdentifier	Unique tracking identification number that identifies a request.
revisionIdentifier	Free form text that identifies a revision to a proprietary serial number.
suggestedResalePrice	Represents the suggested market price the customer should pay the distributor for the product.
telephoneNumber	The numerical schema designed to achieve contact via telephone.
thisDocumentGenerationDateTime	The date-time stamp indicating when this business document was generated.
thisDocumentIdentifier	The information that identifies the business document being sent. This identifier is used to represent the specific business document associated with the defined business process.
toRole	The role receiving the document in a business document exchange.

Business Data Entities ( 25 )
Name	Definition
BusinessDescription	The collection of business properties that describe a business identity and location.
ContactInformation	The collection of business properties that provide communication and address information for contacting a person, organization or business.
CoreProductRegistration	The collection of business properties that describe the registration of a core product.
DatePeriod	The collection of business properties that specify the number of days by a start and end date stamp.
DesignAssemblyInformation	The collection of business properties that describe a product design board / assembly.
DesignPartInformation	The collection of business properties that describe a product part for a product design registration.
DesignProjectDescription	The collection of properties describing a product design project description.
DesignProjectInformation	The collection of business properties that compose a product design project.
DesignRegistrationIdentification	The collection of business properties that describe design registration identification.
DesignRegistrationInformation	The collection of business properties that describe a product's registration requirements for a Design Win process.
DeviceProductRegistration	The collection of business properties that describe the registration of a core product.
DocumentReference	The collection of business properties that allows the description of multiple proprietary documents and applicable line number references.
FinancialAmount	The collection of business properties that describe the monetary amount defined by a specified currency.
GeographicRegion	The collection of business properties that reflects multiple countries of choice or a specified region.
PartnerDescription	The collection of business properties that describe a business partners' identity, their contact information, where they are physically located and their function in a supply chain.
PartnerLocationIdentification	The collection of business properties that allow for the proprietary identification of a business location.
PartnerProductIdentification	The collection of business properties that describe proprietary part information.
PartnerRoleDescription	The collection of business properties that describe a business partners' role in a partner interface process.
PhysicalAddress	The actual physical location of an entity as prescribed by local postal authorities, including country identification as it relates to the party or a product.
PhysicalLocation	The collection of business properties that identify and describe the actual physical location of an entity as prescribed by local postal authorities, including country identification.
ProductIdentification	The collection of business properties that describe proprietary and global identifier information regarding a product.
ProductPricing	The collection of business properties that describe the type of pricing and financial amount for a product.
RegistrationDisposition	The collection of business properties that describe the disposition of a Design Registration Request.
RegistrationRenewableStatus	The collection of business properties that describe design registration renewable conditions.
RegistrationStatus	The collection of business properties that describe the registration status of a product.

Fundamental Business Data Entities ( 39 )
Name	Definition	Type	Min	Max	Representation
AffirmationIndicator	Used to indicate "Yes", "No" statements.	String	2	3	X(3)
CommunicationsNumber	The electro-technical communication number, e.g., telephone number, facsimile number, pager number.	String	1	30	X(30)
DateStamp	Specifies a specific date. Date stamp based on the ISO 8601 specification. The "Z" following the day identifier (DD) is used to indicate Coordinated Universal Time. Informal format: YYYYMMDDZ	Date	9	9	9(8)X
DateTimeStamp	Specifies an instance in time. Based on the ISO 8601 specification where "YYYY" represents the year, "MM" the month and "DD" the day. The letter "T" is the date/time separator and "hh", "mm", "ss.sss" represent hour, minute and second respectively. This representation is immediately followed by a "Z" to indicate Coordinated Universal Time. Informal format: YYYYMMDDThhmmss	DateTime	13	20	9(8)X9(6)V9(3)X
DebitAuthorizationNumber	The number associated with the debit assigned to the pricing of a particular part number.	String	1	50	X(50)
DesignWinStatusReasonCode	Code identifying the reason for the disposition of a Design Registration Request or the status of a particular Design Registration assigned by the product provider or requested by the demand creator.	String	1
DispositionCode	Code identifying the registration disposition of a Design Registration Request; namely the response by the Product Supplier as to how the current status of the request.	String	1
EmailAddress	Electronic mail address.	String	1
FreeFormText	Unformatted text.	String	1
GlobalBusinessIdentifier	A unique business identifier. The DUNS number is specified by RosettaNet.	Integer	9	9	9(9)
GlobalCountryCode	Code identifying the two character country code specified in ISO 3166-1:2006.	String	2	2	X(2)
GlobalCurrencyCode	Code identifying the three character currency code specified in ISO 4217-1995.	String	3	3	X(3)
GlobalDesignRegistrationNotificationCode	Code identifying the purpose of a design registration notification, e.g. an initial notification or an update.	String	1
GlobalDocumentFunctionCode	Code identifying the function of a document as either a request or a response.	String	1
GlobalDocumentReferenceTypeCode	Code identifying the type of business document used for referencing within another business document.	String	1
GlobalGeographicRegionCode	Code identifying a geographic region.	String	1
GlobalLocationIdentifier	Location uniquely identified by the DUNS +4 number.	String	10	13	9(9)X(4)
GlobalMonetaryAmountTypeCode	Code identifying whether the monetary amount is a debit or credit.	String	1
GlobalPartnerClassificationCode	Code identifying a partner's function in the supply chain.	String	1
GlobalPartnerRoleClassificationCode	Code identifying a party's role in the supply chain.	String	1
GlobalPriceTypeCode	Code identifying the pricing qualifier for a product.	String	1
GlobalProductIdentifier	Global unique product identifier. RosettaNet has adopted the Global Trade Identification Number (GTIN).	String	14	14	9(14)
GlobalRegistrationComplexityLevelCode	Code identifying the level of complexity for registering a product.	String	1
GlobalRegistrationInvolvementLevelCode	Code identifying the level of involvement for a Field Application Engineer for registering a product.	String	1
GlobalRegistrationStatusCode	Code identifying the registration status of a design; namely, the acknowledgment, collaboration and continuation on the submitted supplier part business opportunity between a supplier (manufacture representative) and a distributor.	String	1
GlobalSupplyChainCode	Code identifying the supply chain for the partner's function.	String	1
InvoiceChargeTypeCode	Code identifying the values for the types of charges contained in an invoice.	String	1
LineNumber	Number of the line in the document.	String	1
MonetaryAmount	Magnitude of currency amount.	Real	1	21	9(13)V9(7)
NationalPostalCode	Code identifying geographic location as specified by a national postal code.	String	1
PercentAmount	A real number representing a percentage value, e.g. 75.125 represents 75 1/8 percent.	Real	1	7	9(3)V9(3)
ProjectStatusCode	Code identifying the status of a design project.	String	1
ProprietaryDocumentIdentifier	Unique identifier, i.e. a numeric value or alphanumeric value, for a business document.	String	1
ProprietaryDomainIdentifier	A descriptor that is used to categorize an organization or business entity that is in the Proprietary Business Identifier.	String	1
ProprietaryIdentifierAuthority	A unique name that identifies an organization or business entity that is responsible for managing one or more lists of identifiers.	String	1
ProprietaryLocationIdentifier	A unique location identifier assigned and administered by a private authority.	String	1
ProprietaryProductIdentifier	An internal identifier used to identify a product.	String	1
ProprietaryReferenceIdentifier	A unique reference identifier for goods, services or business documents.	String	1	255	X(255)
RevisionNumber	An incremental number used to identify changes.	String	1

Quantitative Fundamental Business Data Entities ( 0 )
Name	Definition	Type	Min	Max	Representation